Civic Intelligence

Fraternal Order of Eagles Aerie 2282

990EZ • Fiscal year 2016 • EIN 23-7135328

Jun 01, 2015 to May 31, 2016 • Filed on Aug 27, 2016

PO Box 38Berea, OH 44017-1628

(440) 243-3343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$29,145

Up $6,531 (+29%) from 2014

Net Assets

Up

$29,145

Up $8,539 (+41%) from 2014

Liabilities

Down

$0

Down $2,008 (-100%) from 2014

Revenue

Down

$64,186

Down $24,559 (-28%) from 2014

Expenses

Down

$47,204

Down $62,740 (-57%) from 2014

Net Income

Up

$16,982

Up $38,181 (+180%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $44,538Liabilities 2013: $2,733Net Assets 2013: $41,8052013Assets 2014: $22,614Liabilities 2014: $2,008Net Assets 2014: $20,6062014Assets 2016: $29,145Liabilities 2016: $0Net Assets 2016: $29,1452016Assets 2020: $19,903Liabilities 2020: $2,812Net Assets 2020: $17,0912020Assets 2021: $17,267Liabilities 2021: $874Net Assets 2021: $16,3932021Assets 2022: $35,785Net Assets 2022: $35,7852022Assets 2023: $28,865Net Assets 2023: $28,8652023Assets 2024: $32,237Net Assets 2024: $32,2372024

Highlighted filing

2016

Assets$29,145
Liabilities$0
Net Assets$29,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $72,719Expenses 2013: $116,939Net Income 2013: -$44,2202013Revenue 2014: $88,745Expenses 2014: $109,944Net Income 2014: -$21,1992014Revenue 2016: $64,186Expenses 2016: $47,204Net Income 2016: $16,9822016Revenue 2020: $46,874Expenses 2020: $47,136Net Income 2020: -$2622020Revenue 2021: $39,666Expenses 2021: $40,364Net Income 2021: -$6982021Revenue 2022: $76,434Expenses 2022: $57,042Net Income 2022: $19,3922022Revenue 2023: $49,763Expenses 2023: $56,683Net Income 2023: -$6,9202023Revenue 2024: $92,309Expenses 2024: $88,937Net Income 2024: $3,3722024

Highlighted filing

2016

Revenue$64,186
Expenses$47,204
Net Income$16,982
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 27, 2016
Return Version
2015v2.1
Gross Receipts
$85,302
Mission and Program Overview

Mission

The organizations primary purpose is to raise money for the disadvantaged citizens in our community, while promoting fraternal unity among our membership.

Fraternal purposes to raise money

Program Services

DescriptionGrantsExpenses
PAID 26831 IN DONATIONS TO VARIOUS CHARITIES$5,404-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHWorthy Secretary-$0--
BRADFORD R BAILESWorthy PresiedntPT$0--
DANIEL GAVALAWorthy Treasurer-$0--
DANIEL DEALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES #2282
EIN
23-7135328
Address
PO BOX 38, Berea, OH 44017-1628

Signing Officer

Name
Daniel Gavala
Title
Treasurer
Phone
4402433343
Signed
2016-08-27
Discuss with paid preparer
No

Preparer

Firm
Bonning and Cahill CPAs
Address
535 Front St, Berea, OH 44017
Preparer
Francis G Bonning Jr
Phone
4403985049
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInsurance Proceeds 18,976

List of grants and similar amounts paid Part I line 10

Activity OTHER REQUIRED CONTRIBUTIONS Grantee VARIOUS CHARITIES Relationship CHARITIES Amount 5,404

Description of other expenses Part I line 16

Description AmountINSURANCE 4,170CLEANING AND SUPPLIES 2,974TRASH PICKUP 828LICENSES AND PERMITS 2,002WORKERS COMP 291PAYROLL TAXES 1,314PARENT ORGIZATION FEES 391BANK CHARGES 1,145PAYROLL PREPARATION EXPENSE 127

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes WH and Accrued 1,150 0Sales Tax Payable 522 0

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TO DEFRAY EXPENSES THE SECRETARY RECEIVES A STIPHEND OF 85 CENTS PER MEMBER PER MONTH.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04402433343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440171628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02046
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029145
IRS990EZ/GamingGrossIncomeAmt015209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05404
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027409
IRS990EZ/GrossReceiptsAmt085302
IRS990EZ/GrossSalesOfInventoryAmt045230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07891
IRS990EZ/LandAndBuildingsGrp/EOYAmt07891
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029145
IRS990EZ/OccupancyRentUtltsAndMaintAmt016831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADFORD R BAILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL GAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORTHY SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WORTHY PRESIEDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WORTHY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013242
IRS990EZ/OtherRevenueTotalAmt018976
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL PURPOSES TO RAISE MONEY
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID 26831 IN DONATIONS TO VARIOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09041
IRS990EZ/SpecialEventsDirectExpensesAmt03295
IRS990EZ/SpecialEventsNetIncomeLossAmt011914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047204
IRS990EZ/TotalRevenueAmt064186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Daniel Deal
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 38
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Berea
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044017
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Proceeds 18,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity OTHER REQUIRED CONTRIBUTIONS Grantee VARIOUS CHARITIES Relationship CHARITIES Amount 5,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 4,170CLEANING AND SUPPLIES 2,974TRASH PICKUP 828LICENSES AND PERMITS 2,002WORKERS COMP 291PAYROLL TAXES 1,314PARENT ORGIZATION FEES 391BANK CHARGES 1,145PAYROLL PREPARATION EXPENSE 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes WH and Accrued 1,150 0Sales Tax Payable 522 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Gavala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04402433343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES #2282
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237135328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440171628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208654853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonning and Cahill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044017
ReturnHeader/PreparerPersonGrp/PhoneNum04403985049
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis G Bonning Jr
ReturnHeader/ReturnTs02016-10-12T15:20:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings